BAPI_ACC_DOCUMENT_POST Tax code must be entered

[Former Member]

Hi all,

I am using bapi BAPI_ACC_DOCUMENT_POST to post in FB01 but i am getting a error "Tax code must be entered". The amounts are equals in S/H but I don´t know what happen. Anybody have a suggestion?

Thanks in advance.

Mireya

[Former Member]

hi,

Please check wat you are filling in ACCOUNTTAX parameter

inside ACCOUNTTAX check

TAX_CODE = TAX CODE

please check this thread for filling ACCOUNTTAX

Ben

[Former Member]

Hi, Here is a sample code how to use this one.

DATA: it_acc_gl LIKE bapiacgl09 OCCURS 0 WITH HEADER LINE,
it_acc_ap LIKE bapiacap09 OCCURS 0 WITH HEADER LINE,
it_return LIKE bapiret2 OCCURS 0 WITH HEADER LINE,
it_curr_amt LIKE bapiaccr09 OCCURS 0 WITH HEADER LINE,
it_doc_header LIKE bapiache09 OCCURS 0 WITH HEADER LINE,
it_acc_tax LIKE bapiactx09 OCCURS 0 WITH HEADER LINE,
obj_type LIKE bapiache09-obj_type,
obj_key LIKE bapiache09-obj_key,
obj_sys LIKE bapiache09-obj_sys,
pstng_date LIKE it_doc_header-pstng_date,
doc_date LIKE it_doc_header-doc_date,
loop_cnt TYPE i VALUE 0,
gv_vendor(10) TYPE c,
gv_gl_acc(10) TYPE c.
 
LOOP AT bdc_source.
* First line of table is heading so don't do anything
IF bdc_layout IS INITIAL.
MOVE bdc_source TO bdc_layout.
TRANSLATE bdc_layout TO UPPER CASE.
CONTINUE.
ENDIF.
bdc_out = bdc_source.
CLEAR: obj_type, obj_sys, obj_key, pstng_date, doc_date, gv_vendor, gv_gl_acc.
* Setup the dates in correct format
CONCATENATE bdc_source-col_c+6(4) bdc_source-col_c(2) bdc_source-col_c+3(2) INTO pstng_date.
CONCATENATE bdc_source-col_b+6(4) bdc_source-col_b(2) bdc_source-col_b+3(2) INTO doc_date.
* Padding zeros, very important otherwise bunch of stuff is missing
CALL FUNCTION 'CONVERSION_EXIT_ALPHA_INPUT'
EXPORTING
input = bdc_source-col_e
IMPORTING
output = gv_vendor.
CALL FUNCTION 'CONVERSION_EXIT_ALPHA_INPUT'
EXPORTING
input = bdc_source-col_j
IMPORTING
output = gv_gl_acc.
* Header
REFRESH it_doc_header.
it_doc_header-bus_act = 'RFBU'.
it_doc_header-username = sy-uname.
it_doc_header-header_txt = bdc_source-col_h. " Invoice Text
it_doc_header-comp_code = bdc_source-col_a. " Company Code
it_doc_header-doc_date = doc_date. " Invoice Date
it_doc_header-pstng_date = pstng_date. " Posting Date
it_doc_header-doc_type = 'KR'. " Return Order...?
it_doc_header-ref_doc_no = bdc_source-col_d. " Invoice Number
APPEND it_doc_header.
* GL Account
REFRESH it_acc_gl.
it_acc_gl-itemno_acc = '1'.
it_acc_gl-gl_account = gv_gl_acc. " GL Account
it_acc_gl-item_text = bdc_source-col_o. " Line Item Text
it_acc_gl-doc_type = 'KR'. " Return Order...?
it_acc_gl-comp_code = bdc_source-col_a. " Company Code
it_acc_gl-pstng_date = pstng_date. " Posting Date
it_acc_gl-vendor_no = gv_vendor. " Vendor Number
it_acc_gl-costcenter = bdc_source-col_k. " Cost Center
it_acc_gl-wbs_element = bdc_source-col_q. " WBS Element
"it_acc_gl-tax_code = bdc_source-col_m. " Tax Code
it_acc_gl-network = bdc_source-col_p. " Internal Order
conv_s_amt = bdc_source-col_f. " Invoice Amount
REPLACE ALL OCCURRENCES OF ',' IN conv_s_amt WITH ''.
IF conv_s_amt < 0.
it_acc_gl-de_cre_ind = 'H'. " H-Credit
conv_s_amt = - conv_s_amt.
ELSE.
it_acc_gl-de_cre_ind = 'S'. " S-Debit
ENDIF.
CONDENSE conv_s_amt.
APPEND it_acc_gl.
* AP Account
REFRESH it_acc_ap.
it_acc_ap-itemno_acc = '2'. " Invoice Number
it_acc_ap-vendor_no = gv_vendor. " Vendor Number
it_acc_ap-comp_code = bdc_source-col_a. " Company Code
it_acc_ap-item_text = bdc_source-col_o. " Line Item Text
APPEND it_acc_ap.
* Currancy
REFRESH it_curr_amt.
it_curr_amt-itemno_acc = '1'. " Invoice Number
it_curr_amt-curr_type = '00'.
it_curr_amt-currency = bdc_source-col_g. " Currancy
it_curr_amt-amt_doccur = conv_s_amt. " Line Item Amount
APPEND it_curr_amt.
it_curr_amt-itemno_acc = '2'. " Invoice Number
it_curr_amt-curr_type = '00'.
it_curr_amt-currency = bdc_source-col_g. " Currancy
it_curr_amt-amt_doccur = conv_s_amt * -1. " Line Item Amount
APPEND it_curr_amt.
REFRESH it_return.
* Do the post to GL Account and AP
CALL FUNCTION 'BAPI_ACC_DOCUMENT_POST'
EXPORTING
documentheader = it_doc_header
IMPORTING
obj_type = obj_type
obj_key = obj_key
obj_sys = obj_sys
TABLES
accountgl = it_acc_gl
currencyamount = it_curr_amt
accountpayable = it_acc_ap
return = it_return.
CALL FUNCTION 'BAPI_TRANSACTION_COMMIT'
EXPORTING
wait = 'X'.
* Check for any errors
loop_cnt = 0.
LOOP AT it_return.
IF it_return-type = 'E'.
bdc_out-code = 'E'.
error_count = error_count + 1.
ELSE.
bdc_out-code = 'S'.
ENDIF.
loop_cnt = loop_cnt + 1.
IF loop_cnt = 1.
bdc_out-mesg1 = it_return-message.
ELSE.
IF loop_cnt = 2.
bdc_out-mesg2 = it_return-message.
ENDIF.
ENDIF.
ENDLOOP.
APPEND bdc_out.
cur_line = cur_line + 1.
ENDLOOP.  

[Harsh_Bansal]

Hi,

While posting document, Tax Code is mandatory field. So, because of that it is giving error.

Regards,

Harsh Bansal

[Former Member]

hi all.

Thanks for yuor helpful answers The problem was tax code in some accounts.

Regards.

Mireya